Auditor (Internal)

Placements24; Stellenbosch; On-site; ZAR 420,000 - 700,000; Full time

Benefits offered by this job

Competitive salary

Bonuses

Professional development

Medical and retirement benefits

Collaborative work environment

Job summary

Placements24 is seeking an experienced Internal Auditor to strengthen risk management and governance processes in Paarl. The role involves evaluating financial, operational, and compliance activities and delivering actionable recommendations to improve controls and efficiency.

The successful candidate will have a minimum of 3 years in internal auditing, strong analytical abilities, and excellent communication skills to interact with management and external bodies.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required or equivalent.
• Minimum of 3 years of experience in Internal Audit or related field.
• Solid understanding of risk assessment, internal control frameworks (e.g., COSO), and auditing standards.
• Strong analytical and problem-solving skills are essential.
• Excellent written and verbal communication skills are required.
• Ability to work independently and manage multiple audit projects simultaneously.

Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess the adequacy and effectiveness of internal controls and identify weaknesses.
• Develop audit programs and methodologies tailored to engagements.
• Prepare clear audit reports with findings and actionable recommendations.
• Follow up on the implementation of corrective actions.
• Liaise with external auditors and regulatory bodies as needed.

Skills

Analytical thinking

Strong communication

Risk assessment

Independent worker

Education

Bachelor's degree in Accounting/Finance

CIA certification preferred

Tools

COSO framework

Auditing standards

Job description

About the Role

Our client is seeking an experienced Internal Auditor to join their team in Paarl . This role is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will conduct audits of financial, operational, and compliance activities, providing recommendations to enhance operational efficiency and strengthen internal controls. The ideal candidate is highly analytical, possesses strong communication skills, and is committed to upholding the highest standards of professional conduct.

Key Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess the adequacy and effectiveness of internal controls and identify areas of weakness.
• Develop audit programs and methodologies tailored to specific engagements.
• Prepare clear and concise audit reports, including findings and actionable recommendations.
• Follow up on the implementation of agreed-upon corrective actions.
• Liaise with external auditors and regulatory bodies as needed.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CIA (Certified Internal Auditor) or equivalent is highly preferred.
• Minimum of 3 years of experience in Internal Audit or a related field.
• Solid understanding of risk assessment, internal control frameworks (e.g., COSO), and auditing standards.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple audit projects simultaneously.

Benefits

• Competitive annual salary and potential for annual bonuses.
• Full-time position based in Paarl .
• Opportunities for professional development and obtaining certifications.
• Comprehensive medical and retirement benefits.
• A collaborative and professional work environment dedicated to continuous improvement.